[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 953 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23508 | 9.27 | 2024-02-12 | 67 | 1 | 12 | Actual |
| 8116 | 280.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 35435 | 255.63 | 2025-01-12 | 67 | 6 | 8 | Actual |
| 19677 | 160.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-04-14 | 67 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-04-13 | 67 | 6 | 4 | Actual |
| 13862 | 109.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
| 19945 | 116.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 28476 | 544.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
| 37170 | 90.00 | 2025-03-14 | 67 | 7 | 3 | Actual |
| 9375 | 203.00 | 2023-01-12 | 67 | 6 | 5 | Actual |
| 6938 | 385.00 | 2022-11-14 | 67 | 1 | 4 | Actual |
| 2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
| 20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 8666 | 240.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 25039 | 54.00 | 2024-04-13 | 67 | 5 | 6 | Actual |
| 22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
| 12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
| 28127 | 300.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 22444 | 80.55 | 2024-01-12 | 67 | 6 | 11 | Actual |
| 15643 | 234.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 19498 | 7.14 | 2023-10-14 | 67 | 2 | 12 | Actual |
| 12494 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Budget |
| 38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
| 19619 | 352.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 12823 | 156.00 | 2023-04-14 | 67 | 1 | 6 | Actual |
| 2972 | 200.00 | 2022-07-15 | 67 | 6 | 6 | Budget |
| 20769 | 169.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
| 10715 | 96.00 | 2023-02-12 | 67 | 4 | 6 | Actual |
| 31321 | 281.96 | 2024-09-13 | 67 | 6 | 13 | Actual |
| 18088 | 208.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
| 38140 | 267.92 | 2025-03-14 | 67 | 2 | 13 | Actual |
| 19000 | 95.00 | 2023-10-14 | 67 | 6 | 6 | Actual |
| 6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
| 8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 32235 | 190.12 | 2024-10-13 | 67 | 6 | 11 | Actual |
| 36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-03-13 | 67 | 4 | 6 | Actual |
| 16463 | 11.40 | 2023-07-15 | 67 | 6 | 12 | Actual |
| 38348 | 399.00 | 2025-04-14 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 15340 | 67.78 | 2023-06-14 | 67 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
| 5113 | 120.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
| 5686 | 100.00 | 2022-10-14 | 67 | 6 | 3 | Budget |
| 3052 | 280.00 | 2022-07-15 | 67 | 1 | 7 | Budget |
| 37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 28510 | 308.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
| 2505 | 156.00 | 2022-07-15 | 67 | 6 | 4 | Actual |
| 10167 | 102.00 | 2023-02-12 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-01-12 | 67 | 1 | 5 | Actual |
| 27182 | 220.00 | 2024-06-13 | 67 | 3 | 6 | Actual |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 36871 | 37.99 | 2025-02-12 | 67 | 2 | 12 | Actual |
| 32386 | 106.52 | 2024-10-13 | 67 | 1 | 13 | Actual |
| 29925 | 109.27 | 2024-08-13 | 67 | 4 | 11 | Actual |
| 27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
| 13914 | 71.00 | 2023-05-14 | 67 | 5 | 6 | Actual |
| 578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 29460 | 53.00 | 2024-08-13 | 67 | 2 | 6 | Actual |
| 30345 | 113.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-05-13 | 67 | 3 | 11 | Actual |
| 21948 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
| 24191 | 492.00 | 2024-03-13 | 67 | 1 | 8 | Actual |
| 1277 | 40.00 | 2022-06-14 | 67 | 7 | 3 | Budget |
| 14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 4640 | 64.00 | 2022-09-14 | 67 | 7 | 3 | Actual |
| 38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 16613 | 112.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
| 25483 | 80.55 | 2024-04-13 | 67 | 6 | 11 | Actual |
| 1653 | 60.00 | 2022-06-14 | 67 | 2 | 6 | Budget |
| 12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
| 21770 | 192.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-12 | 67 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-04-13 | 67 | 6 | 6 | Actual |
| 32750 | 445.00 | 2024-11-13 | 67 | 6 | 5 | Actual |
| 9600 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
| 30078 | 194.38 | 2024-08-13 | 67 | 6 | 12 | Actual |
| 8009 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
| 1059 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
| 15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
| 11887 | 41.00 | 2023-03-14 | 67 | 5 | 6 | Actual |
| 16521 | 405.00 | 2023-08-14 | 67 | 1 | 3 | Actual |
| 18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
| 17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 14630 | 203.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
| 21921 | 117.00 | 2024-01-12 | 67 | 1 | 6 | Actual |
| 17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
| 21560 | 12.46 | 2023-12-15 | 67 | 6 | 12 | Actual |
| 17058 | 248.00 | 2023-08-14 | 67 | 6 | 7 | Actual |
| 7683 | 319.27 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 22028 | 42.00 | 2024-01-12 | 67 | 5 | 6 | Actual |
| 30164 | 225.82 | 2024-08-13 | 67 | 2 | 13 | Actual |
| 14223 | 67.78 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 8435 | 100.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 18889 | 54.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
| 4234 | 210.00 | 2022-08-14 | 67 | 6 | 7 | Actual |
| 20087 | 330.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-04-14 | 67 | 1 | 8 | Budget |
| 14162 | 266.24 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
Generated 2025-06-13 17:28:26.488 UTC